[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152761163.552023-06-0261311Actual
28122300.002022-07-036136Budget
340661853.002024-12-026166Actual
222076778.482023-12-316118Actual
292766666.002024-08-016164Actual
161416198.172023-07-036168Actual
351611783.002024-12-316146Actual
44942046.002022-09-026113Actual
206446135.002023-12-036163Actual
125923141.002023-04-026164Actual
112751600.002023-03-026163Budget
365804820.872025-01-316168Actual
242155690.582024-03-016128Actual
107541399.002023-01-316156Actual
130641900.002023-04-026166Budget
301903389.032024-08-0161613Actual
295361048.002024-08-016156Actual
253382879.542024-04-0161111Actual
22499139.062023-12-3161112Actual
306361825.002024-09-016146Actual
383449174.002025-04-026114Actual
256827952.002024-05-016113Actual
143321108.232023-05-0261611Actual
28914401.832024-07-0261212Actual
342774132.982024-12-026168Actual
249832679.002024-04-016136Actual
14247364.602023-05-0261211Actual
310202821.022024-09-0161311Actual
10611950.002023-01-316126Budget
8613172.002022-05-026167Actual
318787061.002024-10-016117Actual
294291777.002024-08-016116Actual
31167813.542024-09-0161212Actual
30993978.442024-09-0161211Actual
274416866.362024-06-016128Actual
52903700.002022-09-026117Budget
69852400.002022-11-026164Budget
180834815.002023-09-026167Actual
26334108.002022-07-036165Actual
306102379.002024-09-016136Actual
23504301.832024-01-3161112Actual
206119314.002023-12-036113Actual
388484840.572025-04-026128Actual
100183092.052022-12-316168Actual
171136769.392023-08-026118Actual
285935157.242024-07-026128Actual
101012284.002023-01-316113Actual
15982196.002022-06-026116Actual
139101392.002023-05-026156Actual
259941695.002024-05-016116Actual
293365069.002024-08-016115Actual
95911700.002022-12-316146Actual
384705522.002025-04-026165Actual
135862120.002023-05-026173Actual
236851153.002024-03-016173Actual
329121387.002024-11-016156Actual
102884532.002023-01-316114Actual
118321900.002023-03-026146Budget
22354916.732023-12-3161211Actual
27642719.922024-06-0161511Actual
51531040.002022-09-026156Actual
141573831.462023-05-026168Actual
77801655.662022-11-026168Actual
254781802.922024-04-0161611Actual
229751311.002024-01-316146Actual
196145649.002023-11-026163Actual
150087157.002023-06-026117Actual
227094397.002024-01-316114Actual
99132800.002022-12-316118Budget
1441996.512023-05-0261212Actual
368983796.572025-01-3161612Actual
20350617.792023-11-0261311Actual
5010892.002022-09-026126Actual
373206891.002025-03-026165Actual
216149449.002023-12-316113Actual
26322600.002022-07-036165Budget
140027087.002023-05-026117Actual
199672316.002023-11-026146Actual
132874892.082023-04-026118Actual
168233033.002023-08-026116Actual
158981893.002023-07-036156Actual
299531824.202024-08-0161611Actual
227424652.002024-01-316164Actual
389402848.682025-04-0261111Actual
16229403.962023-07-0361211Actual
88002800.002022-12-036118Budget
108102525.002023-01-316166Actual
9639950.002022-12-316156Budget
37013080.002022-08-026115Actual
243061975.262024-03-0161111Actual
8002480.002022-12-036173Budget
115474444.002023-03-026115Actual
45491300.002022-09-026163Budget
136464882.002023-05-026164Actual
39169903.972025-04-0261212Actual
165506626.002023-08-026163Actual
39342100.002022-08-026136Budget
2472000.002022-05-026164Budget
7191500.002022-05-026166Budget
24334690.132024-03-0161211Actual
84273307.002022-12-036136Actual
141253046.592023-05-026128Actual
360171099.002025-01-316173Actual
272041939.002024-06-016146Actual
84741600.002022-12-036146Budget
273535829.002024-06-016167Actual
238394017.002024-03-016165Actual
389681935.902025-04-0261211Actual
209713154.002023-12-036136Actual
112192600.002023-03-026113Budget
353985407.242024-12-316128Actual
40861928.002022-08-026166Actual
18494308.212023-09-0261612Actual
188851093.002023-10-026126Actual
209162561.002023-12-036116Actual
202952125.272023-11-0261111Actual
235938835.002024-03-016113Actual
365484548.142025-01-316128Actual
123452913.002023-04-026113Actual
140355467.002023-05-026167Actual
71243141.002022-11-026165Actual
11881805.002022-06-026163Actual
364276483.002025-01-316117Actual
279115246.962024-06-0161613Actual
191478345.182023-10-026118Actual
7398858.002022-11-026156Actual
325911733.002024-11-016173Actual
115464200.002023-03-026115Budget
352181786.002024-12-316166Actual
192673016.772023-10-0261111Actual
86584185.002022-12-036117Actual
260752020.002024-05-016146Actual
1269480.002022-06-026173Budget
29867856.092024-08-0161211Actual
89021585.962022-12-036168Actual
157314514.002023-07-036165Actual
70692987.002022-11-026115Actual
219723742.002023-12-316136Actual
15426325.232023-06-0261612Actual
48792600.002022-09-026165Budget
48213264.002022-09-026115Actual
340361604.002024-12-026156Actual
290334024.132024-07-0261213Actual
45501172.002022-09-026163Actual
129592319.002023-04-026146Actual
306621539.002024-09-016156Actual
127322084.002023-04-026165Actual
185537854.002023-10-026113Actual
310471815.692024-09-0161411Actual
104812600.002023-01-316165Budget
97743700.002022-12-316117Budget
1814310643.702023-09-026118Actual
294842381.002024-08-016136Actual
24423414.002022-07-036114Actual
220552273.002023-12-316166Actual
167633939.002023-08-026165Actual
392014097.642025-04-0261612Actual
315285882.002024-10-016164Actual
17342380.552023-08-0261511Actual
160818451.242023-07-036118Actual
4731800.002022-05-026116Budget
29622267.002022-07-036166Actual
79191440.002022-12-036163Actual
99613746.612022-12-316128Actual
336575828.002024-12-026163Actual
87163057.002022-12-036167Actual
259324071.002024-05-016165Actual
11332000.002022-06-026113Budget
1789630.002022-06-026156Actual
290642385.512024-07-0261613Actual
34301296.002022-08-026163Actual
102874100.002023-01-316114Budget
151293005.682023-06-026128Actual
15249338.002023-06-0261211Actual
9495850.002022-12-316126Budget
110802446.582023-01-316128Actual
218572945.002023-12-316165Actual
601632.002022-05-026163Actual
189391419.002023-10-026146Actual
207643709.002023-12-036164Actual
307527434.002024-09-016117Actual
6651098.002022-05-026156Actual
304026412.002024-09-016164Actual
15142600.002022-06-026165Budget
388807484.552025-04-026168Actual
292151949.002024-08-016173Actual
160215246.002023-07-036167Actual
90421300.002022-12-316163Budget
18461335.002022-06-026166Actual
9124494.002022-12-316173Actual
47382976.002022-09-026164Actual
28132660.002022-07-036136Actual
17434125.232023-08-0261112Actual
328861781.002024-11-016146Actual
134928283.002023-05-026113Actual
26611489.072024-05-0161112Actual
334483760.402024-11-0161612Actual
207315125.002023-12-036114Actual
55341300.002022-09-026168Budget
237135815.002024-03-016114Actual
17881910.002023-09-026126Actual
186451590.002023-10-026173Actual
361705093.002025-01-316165Actual
3882600.002022-05-026165Budget
269121908.002024-06-016173Actual
24361891.202024-03-0161311Actual
354305549.672024-12-316168Actual
66041900.002022-10-026128Budget
159291893.002023-07-036166Actual
31865352.702022-07-036118Actual
54783301.142022-09-026128Actual
202045120.872023-11-026128Actual
386111709.002025-04-026146Actual
315887799.002024-10-016115Actual
120163900.002023-03-026117Budget
73053307.002022-11-026136Actual
107081900.002023-01-316146Budget
121575561.792023-03-026118Actual
35107690.002024-12-316126Actual
296267301.002024-08-016117Actual
1548511663.002023-07-036113Actual
192074351.162023-10-026168Actual
109493300.002023-01-316167Budget
250661876.002024-04-016166Actual
104274153.002023-01-316115Actual
3333731.002022-05-026115Actual
11879788.002023-03-026156Actual
13732000.002022-06-026164Budget
64154840.002022-10-026117Actual
276152133.782024-06-0161411Actual
110327878.502023-01-316118Actual
664850.002022-05-026156Budget
14448329.492023-05-0261612Actual
358673657.462024-12-3161613Actual
199413742.002023-11-026136Actual
18451500.002022-06-026166Budget
185864771.002023-10-026163Actual
35594900.002022-08-026114Budget
233321009.292024-01-3161211Actual
101581472.002023-01-316163Actual
328603326.002024-11-016136Actual
197935735.002023-11-026115Actual
365208249.722025-01-316118Actual
60861800.002022-10-026116Budget
202356075.442023-11-026168Actual
24507235.872024-03-0161112Actual
25595216.722024-04-0161612Actual
151614881.482023-06-026168Actual
377295355.732025-03-026168Actual
116882000.002023-03-026116Budget
24414000.002022-07-036114Budget
143480.002022-05-026173Budget
170535360.002023-08-026167Actual
208244307.002023-12-036115Actual
132883600.002023-04-026118Budget
285055882.002024-07-026167Actual
287402348.682024-07-0261311Actual
120743561.002023-03-026167Actual
356302245.482024-12-3161611Actual
119332083.002023-03-026166Actual
91725100.002022-12-316114Budget
382573497.002025-04-026163Actual
136144770.002023-05-026114Actual
249282296.002024-04-016116Actual
19523349.702023-10-0261612Actual
317881105.002024-10-016156Actual
75922300.002022-11-026167Budget
62291500.002022-10-026146Budget
108933900.002023-01-316117Budget
19295327.362023-10-0261211Actual
29456872.002024-08-016126Actual
189651065.002023-10-026156Actual
149181685.002023-06-026156Actual
349277878.002024-12-316164Actual
305551870.002024-09-016116Actual
92272400.002022-12-316164Budget
110313600.002023-01-316118Budget
355722209.312024-12-3161411Actual
381092213.572025-03-0261113Actual
83292551.002022-12-036116Actual
353107804.002024-12-316167Actual
88471800.002022-12-036128Budget
10612975.002023-01-316126Actual
284132374.002024-07-026166Actual
224081708.242023-12-3161411Actual
166375988.002023-08-026114Actual
379891591.212025-03-0261112Actual
140978952.762023-05-026118Actual
21524214.592023-12-0361112Actual
4631750.002022-09-026173Budget
12863950.002023-04-026126Budget
221475203.002023-12-316167Actual
262267223.002024-05-016167Actual
257761964.002024-05-016173Actual
65564146.612022-10-026118Actual
107551300.002023-01-316156Budget
381655411.882025-03-0261613Actual
4632864.002022-09-026173Actual
70683000.002022-11-026115Budget
142191868.882023-05-0261111Actual
251584550.002024-04-016167Actual
350803033.002024-12-316116Actual
309653849.772024-09-0161111Actual
120173228.002023-03-026117Actual
226225706.002024-01-316163Actual
59443571.002022-10-026115Actual
270324424.002024-06-016115Actual
219172372.002023-12-316116Actual
190547201.002023-10-026117Actual
117843000.002023-03-026136Budget
81063203.002022-12-036164Actual
348947722.002024-12-316114Actual
122623398.112023-03-026168Actual
24955568.002024-04-016126Actual
2120311781.602023-12-036118Actual
3036910546.002024-09-016114Actual
280906672.002024-07-026114Actual
132053370.002023-04-026167Actual
21944568.002023-12-316126Actual
128151905.002023-04-026116Actual
99144801.172022-12-316118Actual
311392630.602024-09-0161112Actual
2971911045.232024-08-016118Actual
23413363.532024-01-3161511Actual
278805466.272024-06-0161213Actual
288862711.452024-07-0261112Actual
73043300.002022-11-026136Budget
172881099.722023-08-0261311Actual
348662219.002024-12-316173Actual
358363815.362024-12-3161213Actual
9453000.002022-05-026118Budget
28302683.002024-07-026126Actual
101571600.002023-01-316163Budget
35604664.002022-08-026114Actual
177013830.002023-09-026164Actual
60022545.002022-10-026165Actual
2628811363.412024-05-016118Actual
28591500.002022-07-036146Budget
352779787.002024-12-316117Actual
61822434.002022-10-026136Actual
186736694.002023-10-026114Actual
252187936.082024-04-016118Actual
95921600.002022-12-316146Budget
211434638.002023-12-036167Actual
287131116.742024-07-0261211Actual
125344100.002023-04-026114Budget
77811200.002022-11-026168Budget
194071782.712023-10-0261611Actual
146583517.002023-06-026164Actual
376698651.242025-03-026118Actual
116052600.002023-03-026165Budget
321181509.302024-10-0161211Actual
221146479.002023-12-316117Actual
9123480.002022-12-316173Budget
301602543.402024-08-0161213Actual
237464451.002024-03-016164Actual
3511750.002022-08-026173Budget
54771900.002022-09-026128Budget
363371919.002025-01-316156Actual
12486650.002023-04-026173Budget
73521942.002022-11-026146Actual
74531210.002022-11-026166Actual
82462195.002022-12-036165Actual
32881400.002022-07-036168Budget
238063893.002024-03-016115Actual
275333455.082024-06-0161111Actual
343373631.682024-12-0261111Actual
36183203.002022-08-026164Actual
240362696.002024-03-016166Actual
261011279.002024-05-016156Actual
177944970.002023-09-026165Actual
32000.002022-05-026113Budget
189132551.002023-10-026136Actual
59453100.002022-10-026115Budget
323823041.662024-10-0161113Actual
63311482.002022-10-026166Actual
179913030.002023-09-026166Actual
200834859.002023-11-026117Actual
52913328.002022-09-026117Actual
19283100.002022-06-026117Budget
4028950.002022-08-026156Budget
251257068.002024-04-016117Actual
299212197.612024-08-0161411Actual
85211420.002022-12-036156Actual
292439158.002024-08-016114Actual
147512975.002023-06-026165Actual
298942068.882024-08-0161311Actual
314084510.002024-10-016163Actual
98302016.002022-12-316167Actual
282154815.002024-07-026165Actual
214641223.122023-12-0361611Actual
91713449.002022-12-316114Actual
300132661.452024-08-0161112Actual
17411500.002022-06-026146Budget
46804070.002022-09-026114Actual
521550.002022-05-026126Budget
239802154.002024-03-016146Actual
148112551.002023-06-026116Actual
148921893.002023-06-026146Actual
229492755.002024-01-316136Actual
129123000.002023-04-026136Budget
339292818.002024-12-026116Actual
187654829.002023-10-026115Actual
30041532.682024-08-0161212Actual
48203100.002022-09-026115Budget
3197012375.552024-10-016118Actual
317621269.002024-10-016146Actual
81052400.002022-12-036164Budget
370153643.432025-01-3161613Actual
19467114.592023-10-0261112Actual
173741782.712023-08-0261611Actual
380493796.572025-03-0261612Actual
358091390.752024-12-3161113Actual
175826074.002023-09-026163Actual
101022600.002023-01-316113Budget
374871711.002025-03-026156Actual
123462600.002023-04-026113Budget
14392177.362023-05-0261112Actual
39811500.002022-08-026146Budget
386371387.002025-04-026156Actual
37898417.792025-03-0261511Actual
23111600.002022-07-036163Budget
36172600.002022-08-026164Budget
178543061.002023-09-026116Actual
312591657.422024-09-0161113Actual
360458340.002025-01-316114Actual
122061600.002023-03-026128Budget
201769761.872023-11-026118Actual
118781300.002023-03-026156Budget
89852400.002022-12-316113Budget
368392217.822025-01-3161112Actual
86593700.002022-12-036117Budget
350205158.002024-12-316165Actual
173151345.472023-08-0261411Actual
94471928.002022-12-316116Actual
137086317.002023-05-026115Actual
364607436.002025-01-316167Actual
64143700.002022-10-026117Budget
17961835.002023-09-026156Actual
16942300.002022-06-026136Budget
52081310.002022-09-026166Actual
112202945.002023-03-026113Actual
1270360.002022-06-026173Actual
63321500.002022-10-026166Budget
6181502.002022-05-026146Actual
5712497.002022-05-026136Actual
370748255.002025-03-026113Actual
34446775.242024-12-0261511Actual
267304694.322024-05-0161213Actual
330345522.002024-11-016167Actual
163421384.832023-07-0361611Actual
312862597.792024-09-0161213Actual
84263300.002022-12-036136Budget
321451640.152024-10-0161311Actual
32892075.362022-07-036168Actual
23121372.002022-07-036163Actual
296595250.002024-08-016167Actual
60851572.002022-10-026116Actual
158463061.002023-07-036136Actual
339842966.002024-12-026136Actual
145981137.002023-06-026173Actual
21151500.002022-06-026128Budget
180508099.002023-09-026117Actual
306931819.002024-09-016166Actual
369853146.922025-01-3161213Actual
26643489.072024-05-0161612Actual
209972472.002023-12-036146Actual
275611381.642024-06-0161211Actual
187052757.002023-10-026164Actual
112761775.002023-03-026163Actual
12485801.002023-04-026173Actual
326199371.002024-11-016114Actual
332691645.472024-11-0161311Actual
8052966.002022-05-026117Actual
213231849.732023-12-0361111Actual
373802076.002025-03-026116Actual
336247880.002024-12-026113Actual
130061300.002023-04-026156Budget
1914000.002022-05-026114Budget
332421153.972024-11-0161211Actual

Generated 2025-06-01 22:48:31.801 UTC